Billed Entity:
143989
FRN:
659325
Funding Year:
2001
470#:
733490000340426
471#:
260412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,169.60
Last Date of Service:
 
Disbursed Amount:
$4,169.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$6,515.00
$6,515.00
Discount Percent:
70
64
Requested Amount:
$4,560.50
$4,169.60